Civic Intelligence

Mike and Rita Mccann Ministries

990EZ • Fiscal year 2016 • EIN 41-1353128

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 14, 2017

Organization Profile
3331 Fairway DriveBay City, MI 48706

(989) 686-3833

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-754%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

298%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $15,901 (-100%) from 2015

Net Assets

Down

$0

Down $15,901 (-100%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin1st percentile

Revenue

Up

$2,109

Up $1,579 (+298%) from 2015

Expenses

Up

$18,010

Up $15,889 (+749%) from 2015

Net Income

Down

-$15,901

Down $14,310 (-899%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $266,550Liabilities 2010: $0Net Assets 2010: $266,5502010Assets 2011: $62,157Liabilities 2011: $0Net Assets 2011: $62,1572011Assets 2012: $39,397Liabilities 2012: $0Net Assets 2012: $39,3972012Assets 2013: $23,262Liabilities 2013: $0Net Assets 2013: $23,2622013Assets 2014: $17,492Liabilities 2014: $0Net Assets 2014: $17,4922014Assets 2015: $15,901Liabilities 2015: $0Net Assets 2015: $15,9012015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$0-$100K-$200K-$300KRevenue 2010: $10,984Expenses 2010: $47,651Net Income 2010: -$36,6672010Revenue 2011: -$185,870Expenses 2011: $18,523Net Income 2011: -$204,3932011Revenue 2012: $1,655Expenses 2012: $24,415Net Income 2012: -$22,7602012Revenue 2013: $680Expenses 2013: $16,815Net Income 2013: -$16,1352013Revenue 2014: $622Expenses 2014: $6,392Net Income 2014: -$5,7702014Revenue 2015: $530Expenses 2015: $2,121Net Income 2015: -$1,5912015Revenue 2016: $2,109Expenses 2016: $18,010Net Income 2016: -$15,9012016

Highlighted filing

2016

Revenue$2,109
Expenses$18,010
Net Income-$15,901
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 14, 2017
Return Version
2016v3.0
Gross Receipts
$2,109
Mission and Program Overview

Mission

Church and religious ministry

Program Services

DescriptionGrantsExpenses
CHURCH AND RELIGIOUS MINISTRY ACTIVITIES MINISTERING THE GOOD NEWS OF FORGIVENESS FROM SIN AND RECONCILIATION TO OUR CREATOR THROUGH THE BLOOD SACRIFICE OF HIS ONLY SON--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RITA MCCANNPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Mike and Rita Mccann Ministries
EIN
41-1353128
Address
3331 FAIRWAY DRIVE, BAY CITY, MI 48706

Signing Officer

Name
Rita Mccann
Title
President
Signed
2017-02-14
Discuss with paid preparer
Yes

Preparer

Firm
SULLIVAN and SULLIVAN CPAS PC
Address
1100 S LAPEER ROAD, LAPEER, MI 48446
Preparer
Tamara S Miller
Phone
8106648475
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountmiscellaneous 100office 19education 18donations 330investment worthless 15,000automobile expense 2,163bank charges 30”

Description of other assets Part II line 24

“Category beginning of year end of yearinvestment 15,000 0”

Raw XML Appendix127 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RITA MCCANN
IRS990EZ/BooksInCareOfDetail/PhoneNum09896863833
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03331 FAIRWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BAY CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048706
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0901
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02109
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15901
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015901
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt02109
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015901
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015901
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RITA MCCANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt017660
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHURCH AND RELIGIOUS MINISTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHURCH AND RELIGIOUS MINISTRY ACTIVITIES MINISTERING THE GOOD NEWS OF FORGIVENESS FROM SIN AND RECONCILIATION TO OUR CREATOR THROUGH THE BLOOD SACRIFICE OF HIS ONLY SON
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018010
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt02109
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0MINISTRY
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99040
IRS990ScheduleA/PublicSupportPY170Pct00.98560
IRS990ScheduleA/PublicSupportTotal170Amt05466
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01612
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05466
IRS990ScheduleA/TotalSupportAmt05519
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0NO PROPERTY LEFT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02016-12-31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMISCELLANEOUS 100OFFICE 19EDUCATION 18DONATIONS 330INVESTMENT WORTHLESS 15,000AUTOMOBILE EXPENSE 2,163BANK CHARGES 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARINVESTMENT 15,000 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RITA MCCANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIKE AND RITA MCCANN MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0MIKE
ReturnHeader/Filer/EIN0411353128
ReturnHeader/Filer/USAddress/AddressLine1Txt03331 FAIRWAY DRIVE
ReturnHeader/Filer/USAddress/CityNm0BAY CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048706
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId022E4E988757FF36C91EAB7C983B29229939E526B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId022E4E988757FF36C91EAB7C983B29229939E526B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04078122017066k0yjd4g
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.33.199.91
ReturnHeader/FilingSecurityInformation/IPDt02017-03-07
ReturnHeader/FilingSecurityInformation/IPTm016:50:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383079272
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SULLIVAN and SULLIVAN CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 S LAPEER ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAPEER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048446
ReturnHeader/PreparerPersonGrp/PhoneNum08106648475
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMARA S MILLER
ReturnHeader/ReturnTs02017-03-07T14:56:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$2,109
Expenses
$18,010
Net income
-$15,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.18$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.01$0.02$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.01$0.06$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.01$0.17$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.02$0.24$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$1.86$0.19$2.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.00$2.67$0.11$0.48$0.37